| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8210161372026 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,218,000 |
| Amount | 1,218,000 lekë |
| Invoice description | 1016137 IPSH, Miremb. ap. AND, Kontrate ne vazhdim nr 47/13 dt 19.09.2025, ft 2217/2026 dt 27.03.2026, pv md dt 27.03.2026 |